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BALANCE SHEET (
2019-12-30)
THE LIST OF BALANCE SHEET : JPG
| Deposit | Confidentiality | closing date | document |
|---|---|---|---|
| 2019-12-30 | Public | 2018-12-31 | Simplified |
| Name | JPG |
| Siren | 812926269 |
| Closing | 2018-12-31 |
| Registry code | 6901 |
| Registration number | B2019/057793 |
| Management number | 2015B04412 |
| Activity code | 1071C |
| Closing date n-1 | 1901-01-01 |
| Duration Fiscal year | 12 |
| Duration Fiscal year n-1 | 12 |
| Filing date | 2019-12-30 |
| Modification | 00 Annual accounts entered without anomaly |
| Balance sheet type | S : Simplified |
| Currency code | EUR |
| Confidentiality | Public |
| Address | 69720 SAINT-BONNET-DE-MURE |
| 1 - Assets and liabilities (balance sheet) | Gross amount N | Amortization year N | Net year N | Net year N-1 |
010 Intangible Assets - Goodwill | 220 000.00 | 220 000.00 | 220 000.00 | |
028 Tangible Assets | 78 333.00 | 20 370.00 | 57 963.00 | 78 333.00 |
040 Financial Assets | 2 457.00 | 2 457.00 | 2 457.00 | |
044 Total Fixed Assets | 300 789.00 | 20 370.00 | 280 420.00 | 300 789.00 |
060 Merchandise inventory | 2 000.00 | 2 000.00 | 2 000.00 | |
072 Receivables – Other | 150 954.00 | 144 900.00 | 6 054.00 | 150 954.00 |
080 Sellable securities | 100.00 | 100.00 | 100.00 | |
084 Cash | 4 961.00 | 4 961.00 | 4 961.00 | |
092 Prepaid expenses | ||||
096 Total Current Assets + Prepaid Expenses | 158 016.00 | 144 900.00 | 13 116.00 | 158 016.00 |
110 Total Assets | 458 805.00 | 165 270.00 | 293 535.00 | 458 805.00 |
120 Share or Individual Capital | 10 000.00 | |||
134 Retained Earnings | -37 375.00 | |||
136 Profit for the Year | 33 989.00 | |||
142 Total Equity - Total I | 6 614.00 | |||
156 Loans and similar debts | 166 723.00 | |||
166 Suppliers and related accounts | 38 422.00 | |||
169 Other debts including current accounts of partners for fiscal year N | 408.00 | |||
172 Other debts | 81 776.00 | |||
176 Total debts | 286 921.00 | |||
180 Liabilities Total | 293 535.00 | |||
182 Cost of fixed assets acquired or created during the financial year | 3 830.00 | |||
| 2 - Income statement | Amount year N | Amount year N-1 | ||
210 Sales of goods - France | 342 757.00 | 432 953.00 | 342 757.00 | |
230 Other income | 148.00 | 1 241.00 | 148.00 | |
232 Total operating income excluding VAT | 342 905.00 | 434 193.00 | 342 905.00 | |
234 Purchases of goods (including customs duties) | 3 014.00 | 34 115.00 | 3 014.00 | |
236 Inventory change (goods) | 2 000.00 | 1 000.00 | 2 000.00 | |
238 Purchases of raw materials and other supplies (including royalties | 133 041.00 | 100 725.00 | 133 041.00 | |
242 Other external expenses | 61 839.00 | 55 185.00 | 61 839.00 | |
244 Taxes, duties and similar payments | 894.00 | 2 750.00 | 894.00 | |
250 Staff compensation | 74 714.00 | 87 617.00 | 74 714.00 | |
252 Social security contributions | 18 188.00 | 20 936.00 | 18 188.00 | |
254 Depreciation and amortization | 7 130.00 | 6 990.00 | 7 130.00 | |
256 Provisions | 106 000.00 | |||
262 Other expenses | 82.00 | 6.00 | 82.00 | |
264 Total operating expenses | 300 901.00 | 415 325.00 | 300 901.00 | |
270 Operating profit | 42 004.00 | 18 869.00 | 42 004.00 | |
294 Financial expenses | 6 225.00 | 4 574.00 | 6 225.00 | |
300 Exceptional expenses | 1 790.00 | 1 372.00 | 1 790.00 | |
310 Profit or loss | 33 989.00 | 12 923.00 | 33 989.00 | |
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